Civic Intelligence

Iron Workers Training & Education Local 417

990 • Fiscal year 2021 • EIN 14-1500495

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization ProfileN/A
583 Route 32Walkill, NY 12589

(845) 566-8417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$177,027

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

5.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,252,717

Up $155,722 (+5.0%) from 2020

Net Assets

Up

$3,225,269

Up $158,592 (+5.2%) from 2020

Liabilities

Down

$27,448

Down $2,870 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$1,098,470

Up $498,846 (+83%) from 2020

Expenses

Up

$939,878

Up $254,503 (+37%) from 2020

Net Income

Up

$158,592

Up $244,343 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,152,700Liabilities 2010: $268,756Net Assets 2010: $883,9442010Assets 2011: $1,136,824Liabilities 2011: $234,917Net Assets 2011: $901,9072011Assets 2012: $1,053,438Liabilities 2012: $219,038Net Assets 2012: $834,4002012Assets 2013: $1,120,096Liabilities 2013: $194,264Net Assets 2013: $925,8322013Assets 2014: $1,141,426Liabilities 2014: $170,459Net Assets 2014: $970,9672014Assets 2015: $1,223,757Liabilities 2015: $151,780Net Assets 2015: $1,071,9772015Assets 2016: $1,557,850Liabilities 2016: $109,731Net Assets 2016: $1,448,1192016Assets 2017: $2,221,759Liabilities 2017: $21,498Net Assets 2017: $2,200,2612017Assets 2018: $2,755,917Liabilities 2018: $32,029Net Assets 2018: $2,723,8882018Assets 2019: $3,163,813Liabilities 2019: $11,385Net Assets 2019: $3,152,4282019Assets 2020: $3,096,995Liabilities 2020: $30,318Net Assets 2020: $3,066,6772020Assets 2021: $3,252,717Liabilities 2021: $27,448Net Assets 2021: $3,225,2692021Assets 2022: $3,018,617Liabilities 2022: $32,553Net Assets 2022: $2,986,0642022Assets 2023: $3,044,904Liabilities 2023: $17,435Net Assets 2023: $3,027,4692023Assets 2024: $2,860,092Liabilities 2024: $7,335Net Assets 2024: $2,852,7572024Assets 2025: $2,917,556Liabilities 2025: $5,102Net Assets 2025: $2,912,4542025

Highlighted filing

2021

Assets$3,252,717
Liabilities$27,448
Net Assets$3,225,269
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,9992010Expenses 2011: $463,2912011Expenses 2012: $425,0012012Expenses 2013: $342,6402013Revenue 2014: $433,980Expenses 2014: $388,845Net Income 2014: $45,1352014Revenue 2015: $532,972Expenses 2015: $431,962Net Income 2015: $101,0102015Revenue 2016: $759,469Expenses 2016: $383,327Net Income 2016: $376,1422016Revenue 2017: $1,182,415Expenses 2017: $430,273Net Income 2017: $752,1422017Revenue 2018: $1,058,576Expenses 2018: $534,949Net Income 2018: $523,6272018Revenue 2019: $1,092,131Expenses 2019: $663,591Net Income 2019: $428,5402019Revenue 2020: $599,624Expenses 2020: $685,375Net Income 2020: -$85,7512020Revenue 2021: $1,098,470Expenses 2021: $939,878Net Income 2021: $158,5922021Revenue 2022: $505,326Expenses 2022: $744,530Net Income 2022: -$239,2042022Revenue 2023: $781,022Expenses 2023: $739,621Net Income 2023: $41,4012023Revenue 2024: $577,490Expenses 2024: $752,202Net Income 2024: -$174,7122024Revenue 2025: $748,797Expenses 2025: $689,100Net Income 2025: $59,6972025

Highlighted filing

2021

Revenue$1,098,470
Expenses$939,878
Net Income$158,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,098,470
Mission and Program Overview

Mission

To provide education in the ironworking industry and facilities for the education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,927,279$1,905,706▼ $21,573
Investments in Publicly Traded Securities$625,709$741,460▲ $115,751
Cash and Non-Interest-Bearing Accounts$328,233$389,363▲ $61,130
Savings and Temporary Cash Investments$151,650$150,107▼ $1,543
Accounts Receivable$47,010$58,488▲ $11,478
Prepaid Expenses and Deferred Charges$6,455$7,593▲ $1,138
Total Assets$3,096,995$3,252,717▲ $155,722
Other Assets Total$10,659--
Liabilities
Accounts Payable and Accrued Expenses$30,318$27,448▼ $2,870
Total Liabilities$30,318$27,448▼ $2,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,066,677$3,225,269▲ $158,592
Total Net Assets Fund Balance$3,066,677$3,225,269▲ $158,592
Total Liabilities and Net Assets / Fund Balance$3,096,995$3,252,717▲ $155,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,231$547,781$2,138,012
Equipment$107,482$246,029$353,511
Land$207,993-$207,993
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GaydosTrustee-$172,527$177,027$172,527
Matthew StoddardChairmanFT$117,353-$117,353

Board Members and Trustees

NameTitle
Bernie HillmanTrustee
Daniel TeutulTrustee
Michael DunnTrustee
Mike StevensonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$134,618
Program Service Revenue
$838,418
Investment Income
$125,434
Other Revenue
$0
Change in Net Assets
$158,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,470
Total Revenue per Audited Statements
$1,098,470
Total Revenue per Form 990
$1,098,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,486
Other Expenses$296,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$289,880--$289,880
Pension Plan Contributions$218,985$18,078-$237,063
Depreciation Depletion$74,558$15,816-$90,374
Other Salaries and Wages$28,053$58,614-$86,667
Occupancy$23,628$7,876-$31,504
Payroll Taxes$24,368$5,508-$29,876
Insurance$27,600--$27,600
Office Expenses$4,299$12,899-$17,198
Fees for Service Investment Mgmnt Fees-$11,226-$11,226
Other Expenses$9,000$18,773-$9,000
Travel$5,124--$5,124
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$786,588$153,290$0$939,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,878
Total Expenses per Audited Statements$939,878
Total Expenses per Form 990$939,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is prepared and presented to the directors for review prior to filing. After reviewing, final return is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of items of conflicts are discussed and all directors/trustees sign a statement indicating whether they are in compliance with the provisions of the policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policy and financial statements are kept at the union's general office. These documents are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Training & Education
EIN
14-1500495
Phone
8455668417
Address
583 ROUTE 32, WALKILL, NY 12589

Signing Officer

Name
Michael Gaydos
Title
Trustee
Phone
8455668417
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gaydos
Formed
1928
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
11

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization was formed to provide quality education to it's members for the purposes of having qualified employess in the iron working industry.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PROVIDE QUALITY EDUCATION TO IT'S MEMBERS FOR THE PURPOSES OF HAVING QUALIFIED EMPLOYESS IN THE IRON WORKING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PREPARED AND PRESENTED TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. AFTER REVIEWING, FINAL RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF ITEMS OF CONFLICTS ARE DISCUSSED AND ALL DIRECTORS/TRUSTEES SIGN A STATEMENT INDICATING WHETHER THEY ARE IN COMPLIANCE WITH THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE UNION'S GENERAL OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 417 GENERAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 417 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 417 COOPERATIVE TRUST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION HALL
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252,717
Liabilities
$27,448
Net assets
$3,225,269
Revenue
$1,098,470
Expenses
$939,878
Net income
$158,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.75$0.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.58$0.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.03$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.51$0.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.23$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.60$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.09$0.66$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.72$1.06$0.53$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.18$0.43$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.76$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.43$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.83$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.90$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.27$0.88$0.41
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